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Registered number: 03322295
Brantwood Holdings Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 03322295
2024 2023
£ £
Current assets 367 29,074
Creditors: Amounts Falling Due Within One Year (2,001 ) (100,582 )
NET CURRENT LIABILITIES (1,634 ) (71,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,634 ) (71,508 )
Accruals and deferred income (763 ) (694 )
NET LIABILITIES (2,397 ) (72,202 )
CAPITAL AND RESERVES (2,397 ) (72,202 )

Notes

1. General Information
Brantwood Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03322295 . The registered office is 15 Runton Road, Branksome, Poole, BH12 1NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Mark Woodward (100,000 ) 98,000 - - (2,000 )
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Woodward
Director
19th March 2024